|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Katghora
|
CH-08-003-024-001/12
(Devgaon)
|
3308003000NRG25100520240190353
|
10/05/2024
|
Krashna bai
|
3308003WL009213
|
Krashna bai
|
00032
|
UTIB0002572
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193704
|
|
KRISHNA BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-024-001/241
(Devgaon)
|
3308003000NRG25100520240190362
|
10/05/2024
|
Ram Prasad
|
3308003WL009213
|
Ram Prasad
|
00093
|
CRGB0000603
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193703
|
|
Mr. RAM PRASAD GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
Katghora
|
CH-08-003-024-001/23
(Devgaon)
|
3308003000NRG25100520240190360
|
10/05/2024
|
Geeta Bai
|
3308003WL009213
|
Geeta Bai
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193702
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-024-001/152
(Devgaon)
|
3308003000NRG25100520240190358
|
10/05/2024
|
Sukwara
|
3308003WL009213
|
Sukwara
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193706
|
|
MRS SUKVARA BAI TANDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Katghora
|
CH-08-003-024-001/148
(Devgaon)
|
3308003000NRG25100520240190354
|
10/05/2024
|
HARI NARAYAN
|
3308003WL009213
|
HARI NARAYAN
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193708
|
|
MR HARI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Katghora
|
CH-08-003-024-001/30
(Devgaon)
|
3308003000NRG25100520240190363
|
10/05/2024
|
malikram
|
3308003WL009213
|
malikram
|
00415
|
SBIN0009343
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193707
|
|
MALIK RAM TANDIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-024-001/12
(Devgaon)
|
3308003000NRG25100520240190352
|
10/05/2024
|
laxman singh
|
3308003WL009213
|
laxman singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193698
|
|
MR LAKSHMAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katghora
|
CH-08-003-024-001/151
(Devgaon)
|
3308003000NRG25100520240190356
|
10/05/2024
|
aghan kunwar
|
3308003WL009213
|
aghan kunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193700
|
|
MRS AGHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-024-001/151
(Devgaon)
|
3308003000NRG25100520240190357
|
10/05/2024
|
Ishwari kumari
|
3308003WL009213
|
Ishwari kumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193710
|
|
MISS ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Katghora
|
CH-08-003-024-001/151
(Devgaon)
|
3308003000NRG25100520240190355
|
10/05/2024
|
phagun singh
|
3308003WL009213
|
phagun singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193701
|
|
MR FAGUN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Katghora
|
CH-08-003-024-001/22
(Devgaon)
|
3308003000NRG25100520240190359
|
10/05/2024
|
Sukwara Bai
|
3308003WL009213
|
Sukwara Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193699
|
|
MS SUKVARA BAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Katghora
|
CH-08-003-024-001/241
(Devgaon)
|
3308003000NRG25100520240190361
|
10/05/2024
|
Rajan Bai
|
3308003WL009213
|
Rajan Bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193709
|
|
MRS RAJNBAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Katghora
|
CH-08-003-024-001/368
(Devgaon)
|
3308003000NRG25100520240190364
|
10/05/2024
|
Bhama devi
|
3308003WL009213
|
Bhama devi
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118193705
|
|
Mrs. BHEEMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|